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15-004427 - Parcel Number: 261444004 - 1548 ATHERTON WAY (3)Account Information ACCOUNT NUMBER: 15-004427 OWNER NAME: CORDA BRIAN SERVICE ADDRESS: 1548 ATHERTON WAY SERVICE PERIOD: 06/01/2022 - 07/31/2022 BILL DATE: 06/30/2022 DUE DATE: 07/24/2022 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 795.07 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 06/01/2022 Monterey One Water Sewer Treatment 70.00 06/01/2022 City Sewer System Charges 10.90 05/31/2022 Penalty Penalty- Current Portion of Past Due 10.51 05/31/2022 Penalty Penalty- Current Portion of Past Due 21.35 TOTAL AMOUNT DUE: 907.83 Special Messages As approved on 7/6/2021 by Monterey One Water Board, Ordinance 2021-02, effective 7/1/2022, the monthly residential user rate will increase from $32.00 per month to $38.00 and the commercial/industrial accounts will increase based on their flows and strengths. City Sewer System Charge increases may apply. Now you can pay with a charge to your bank account with our new PhonePay and Webpay services. Credit cards still accepted, too. CALL 1-866-514-6814 or Click: Pay Your Bill Online at http://www.montereyonewater.org $1.00 per transaction fee Plus 2.5% for credit cards only MONTEREY Monterey One Water 5 Harris Court, Bldg. D (see map on reverse) SEASIDE Mal's Market 1264 Noche Buena Street SALINAS Maxx Envios Cortes Services 1225 Del Monte Ave 560 E. Alisal Street Morales Services 2021 N Main St Ste B Sewer Utility Billing 15004427 000524900010000090783 ACCOUNT NUMBER: 15-004427 SERVICE ADDRESS: 1548 ATHERTON WAY TOTAL AMOUNT DUE: $ 907.83 BY DUE DATE: 07/24/2022 Parcel Number: 261444004 Return coupon with payment in the envelope provided. Put coupon so address shows in window. MONTEREY ONE WATER PO BOX 980970 WEST SACRAMENTO CA 95798-0970 TTTDDAAFTDFTDDDADDAADTTTTFDFADAFATDATTFTAATAAAFTFTTATADTATTTAFFDD